up
Budget Year / Version:
FY 26
RECOMMENDED

Parking District Services
Parking Enforcement Program
Operating Expense Accounts

3.66MTotal
Budget
0.00Total
FTEs

Expense AccountAppropriationGraph of Total
$2,531,807drill down
$1,126,666drill down
Showing 1 to 2 of 2 entries

anchor
Parking Enforcement Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$2.27M$2.36M$3.04M$3.17M$3.23M$3.66M$2.27M$2.36M$3.04M$3.17M$3.23MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M CE RecommendedCC Approved
anchor
Parking Enforcement Program Operating Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000$2,200,000$2,400,000$2,600,000Parking EnforcementTicket Collection
anchor
Parking Enforcement Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,507,107$1,507,107$1,594,107$1,594,107$2,055,107$2,055,107$2,183,107$2,183,107$2,183,107$2,183,107$2,531,807
$764,519$764,519$764,519$764,519$989,519$989,519$989,519$989,519$1,051,666$1,051,666$1,126,666
Showing 1 to 2 of 2 entries